Civic Intelligence

Believet Canine Service Partners Inc.

990 • Fiscal year 2020 • EIN 47-2829459

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 29, 2021

Organization ProfileWWW.BELIEVET.ORG
3885 100th Street ENorthfield, MN 55057

(507) 649-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

12%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$172,883

Down $23,447 (-12%) from 2019

Net Assets

Down

$88,183

Down $16,925 (-16%) from 2019

Liabilities

Down

$84,700

Down $6,522 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$245,239

Up $25,719 (+12%) from 2019

Expenses

Up

$262,164

Up $116,339 (+80%) from 2019

Net Income

Down

-$16,925

Down $90,620 (-123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2016: $66,464Liabilities 2016: $0Net Assets 2016: $66,4642016Assets 2017: $96,309Liabilities 2017: $0Net Assets 2017: $96,3092017Assets 2018: $120,516Liabilities 2018: $0Net Assets 2018: $120,5162018Assets 2019: $196,330Liabilities 2019: $91,222Net Assets 2019: $105,1082019Assets 2020: $172,883Liabilities 2020: $84,700Net Assets 2020: $88,1832020Assets 2021: $303,815Liabilities 2021: $76,552Net Assets 2021: $227,2632021Assets 2022: $654,624Liabilities 2022: $49,805Net Assets 2022: $604,8192022Assets 2023: $669,091Liabilities 2023: $56,248Net Assets 2023: $612,8432023Assets 2024: $605,429Liabilities 2024: $57,330Net Assets 2024: $548,0992024

Highlighted filing

2020

Assets$172,883
Liabilities$84,700
Net Assets$88,183
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2016: $85,273Expenses 2016: $18,809Net Income 2016: $66,4642016Revenue 2017: $116,404Expenses 2017: $86,559Net Income 2017: $29,8452017Revenue 2018: $187,892Expenses 2018: $163,685Net Income 2018: $24,2072018Revenue 2019: $219,520Expenses 2019: $145,825Net Income 2019: $73,6952019Revenue 2020: $245,239Expenses 2020: $262,164Net Income 2020: -$16,9252020Revenue 2021: $474,313Expenses 2021: $335,233Net Income 2021: $139,0802021Revenue 2022: $730,162Expenses 2022: $352,606Net Income 2022: $377,5562022Revenue 2023: $602,308Expenses 2023: $596,087Net Income 2023: $6,2212023Revenue 2024: $615,551Expenses 2024: $680,304Net Income 2024: -$64,7532024

Highlighted filing

2020

Revenue$245,239
Expenses$262,164
Net Income-$16,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 29, 2021
Return Version
2020v4.0
Gross Receipts
$245,239
Mission and Program Overview

Mission

To transform lives and improve the health and wellness of individuals, families and communities through the life-changing effects of dogs. Our foundational program pairs highly skilled service dogs with american veterans injured while serving their country.

As a non-profit organization, believet canine service partners provides highly skilled assistance dogs, free of charge, to disabled verterans. In doing so, we dedicate ourselves to the noble service of strengthening lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,553$170,144▼ $24,409
Rtn Earn Endowment Incm Other Fnds$105,098$88,173▼ $16,925
Prepaid Expenses and Deferred Charges-$1,406-
Land, Buildings, and Equipment, Net$1,777$1,333▼ $444
Cap Stk Tr Prin Current Funds$10$10→ $0
Total Assets$196,330$172,883▼ $23,447
Liabilities
Accounts Payable and Accrued Expenses$91,222$84,700▼ $6,522
Total Liabilities$91,222$84,700▼ $6,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,108$88,183▼ $16,925
Total Liabilities and Net Assets / Fund Balance$196,330$172,883▼ $23,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,333$888$2,221
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles KenowChairman
George WickstromTrustee
Sam DalyExecutive Di
Kayla ZubkeSecretary
Brian SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,239
Change in Net Assets
$-16,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,164
Total Fundraising Expense$3,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$3,036$357$179$3,572
All Other Expenses$1,483$299$1,489$3,271
Other Expenses$381$1,100$837$2,318
Interest$1,798$212$106$2,116
Occupancy$1,789$210$105$2,104
Insurance$814$96$48$958
Depreciation Depletion$378$44$22$444
Travel$308$36$18$362
Fees for Services Accounting$212$25$13$250
Advertising$24$3$1$28
Total Functional Expenses$256,037$3,000$3,127$262,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8A

“Meetings are documented by the secretary”

Form 990, Page 6, Part VI, Line 8B

“Meetings are documented by the secretary”

Form 990, Page 6, Part VI, Line 11B

“The tax return is provided to the organization and then reviewed by all board members.”

Form 990, Page 6, Part VI, Line 12C

“At every board meeting the question of conflicts of interest is asked and answered. The answers are recorded in the meeting minutes. Each member is required to sign a conflict of interst policy annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Canine Service Partners Inc
EIN
47-2829459
Phone
5076491111
Address
3885 100TH STREET E, NORTHFIELD, MN 55057

Signing Officer

Name
Sam Daly
Title
Executive Director
Phone
5076491111
Signed
2021-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Daly
Formed
2014
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Shana Daily CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As a non-profit organization, believet canine service partners provides highly skilled assistance dogs, free of charge, to disabled verterans. In doing so, we dedicate ourselves to the noble service of strengthening lives.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS A NON-PROFIT ORGANIZATION, BELIEVET CANINE SERVICE PARTNERS PROVIDES HIGHLY SKILLED ASSISTANCE DOGS, FREE OF CHARGE, TO DISABLED VERTERANS. IN DOING SO, WE DEDICATE OURSELVES TO THE NOBLE SERVICE OF STRENGTHENING LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE DOCUMENTED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE DOCUMENTED BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND THEN REVIEWED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT EVERY BOARD MEETING THE QUESTION OF CONFLICTS OF INTEREST IS ASKED AND ANSWERED. THE ANSWERS ARE RECORDED IN THE MEETING MINUTES. EACH MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTERST POLICY ANNUALLY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196330
IRS990/TotalAssetsEOYAmt0172883
IRS990/TotalAssetsGrp/BOYAmt0196330
IRS990/TotalAssetsGrp/EOYAmt0172883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03127
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091222
IRS990/TotalLiabilitiesEOYAmt084700
IRS990/TotalLiabilitiesGrp/BOYAmt091222
IRS990/TotalLiabilitiesGrp/EOYAmt084700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088183
IRS990/TotalProgramServiceExpensesAmt0256037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245239
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172883
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0308
IRS990/TravelGrp/TotalAmt0362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03885 100TH STREET E
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.BELIEVET.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05076491111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANINE SERVICE PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CANI
ReturnHeader/Filer/EIN0472829459
ReturnHeader/Filer/PhoneNum05076491111
ReturnHeader/Filer/USAddress/AddressLine1Txt03885 100TH STREET E
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550572006
ReturnHeader/PreparerPersonGrp/PhoneNum05076454473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANA DAILY CPA
ReturnHeader/ReturnTs02021-03-09T08:50:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DALY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,883
Liabilities
$84,700
Net assets
$88,183
Revenue
$245,239
Expenses
$262,164
Net income
-$16,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.57$5.48$6.16$6.80$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.56$6.13$6.02$5.96$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.50$6.05$7.30$3.53$3.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.77$2.27$4.74$3.35$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.85$0.88$2.45$2.62$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.91$1.05$2.20$1.46$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.88$1.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.16$0.87$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.85$0.19$0.66